Chris Zator Email & Phone Number

Minneapolis, MN, US

Minneapolis, Minnesota, United States

Minneapolis, Minnesota

Greater Minneapolis-St. Paul Area

• Responsibilities:
• 3-way matching project for true up of payables for key vendorSkills and Accomplishments:
• Software: SyteLine ERP
• Leveraging Excel skills to increase efficiency of procure-to-pay process

Eagan, MN

Greater Minneapolis-St. Paul Area

• Responsibilities:
• Matching, data entry, and document retention of purchase orders, packing lists, invoices, and cash receipts
• Communication with internal stakeholders to resolve discrepancies around purchasing, receiving, and payables
• Payroll reporting, processing, and record keeping
• Bi-weekly check runAccomplishments:
• Compiled a detailed labor analysis of accounts payable process

Minneapolis, MN

Responsibilities: Processing all incoming invoices for timely payment, printing checks, submitting online payments Payroll reporting, processing, and record keeping Journal entries as neededAccomplishments: 25% decrease of payable turn-around time through establishment of paperless approval and record keeping for all invoices Established and maintained.

Burnsville, Minnesota

• Responsibilities:
• Maintain general ledger for saleable/unsaleable, in-transit, and shrink inventory accounts for 100+ retail locations and 10+ warehouse locations. Prepare and enter daily/monthly journal entries within the timelines.
• Review entries and account activity prior to close of month end to ensure accuracy of financial data and reasonableness of balance sheet accounts
• Identify variances from daily inventory activities including cycle counts, physical inventories, and transfers, and communicate with store and warehouse locations to resolve variances
• Month-end activities including inventory sub-ledger analysis/reporting and monthly accounting entries
• Reconciliation of daily/monthly in-transit inventory account activity for retail locations and warehouses

Greater Minneapolis-St. Paul Area

Employed as contractor in above role at Northern Tool and Equipment Company

Minneapolis, MN

Responsibilities for this dual role included raw materials inventory analysis and reporting, purchasing, production scheduling, and maintaining inventory of finished goods. Direct report to executive staff regarding costing, production forecasting, product phase-in and phase-out, ECOs, and review of marketing materials.Accomplishments included the.

Minneapolis, MN

Responsible for creating invoices and payment processing, logistics arrangements and documentation for outgoing shipments, quality control inspection and documentation for finished goods.Accomplishments include 50% reduction in payment processing time, creation of quality control procedures and documents, along with establishment of this position where it.

Bs, Accounting

Activities and Societies: Institute of Management Accountants, Student Chapter Institute of Management Accountants Honor Society

Associate’S Degree

Education record